INCOME
| FUNDRAISING | 2162 |
|---|---|
| Events | 1600 |
| Donatons | 2400 |
| RW MANN | 1000 |
| TOTAL | 7162 |
| EXPENDITURE | |
| Rent | 600 |
| Utlites | 3100 |
| volunteer expense | 1100 |
| repairs | 1200 |
| insurance | 380 |
| traning | 224 |
| TOTAL | 6604 |
| ASSETS | |
| cash | 350 |
| kitchen | 7200 |
| café | 7200 |
| lock up | 3000 |
| equipment | 3400 |
| TOTAL | 21150 |
| contngency | 2000 |
SHIREMOOR HEALTH RESOURCE PROJECT S.H.A.R.P Financial Report - Page 1 1ST OCTOBER 2023-------30TH SEPTEMBER 2024 Charity no. 1165819
332+7162-6604 890 left with
accounts prepared by margaret reynolds and olwn hawksford
internal auditor Thomas nolan 21 richmond grove NE29 7QZ